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MB-310 PDF DEMO:
QUESTION NO: 1 You are configuring the Accounts payable module for a company. The company needs to set a limit on the charges they will pay for specific items. You need to set up the limit for charges. Which two actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point. A. Enter the maximum amount when you set up the charges code. B. Use budget control with the specified charges code. C. Define the maximum charge amount on the vendor record. D. Enable invoice matching validation in the Accounts payable parameters. E. Set the maximum charge amount in the Accounts payable parameters, Answer: A,D
QUESTION NO: 2 You are configuring Dynamics 365 for Finance and Operations, You need to implement posting definitions for all available transaction types. For which type of transactions can you implement posting definitions? A. Accounts payable, Accounts receivable. Bank. Budget, Payroll, and Purchasing B. Accounts payable, Bank. Budget Fixed assets, and Payroll C. Accounts payable, Accounts receivable, Budget, and Fixed, assets D. Accounts payable, Accounts receivable, Fixed assets, Payroll, and Purchasing Answer: A
QUESTION NO: 3 A client has multiple legal entities set up in Dynamics 365 for Finance and Operations. All companies and data reside in Finance and Operations, The client currently uses a separate reporting tool to perform their financial consolidation and eliminations, They want to use Finance and Operations instead. You need to configure the system and correctly perform eliminations. Solution: Create a separate company in which you manually create the eliminations. Then, use that company in Financial reporting or in the consolidation process. Does the solution meet the goal? A. Yes B. No Answer: A Explanation References: https://docs.microsoft.com/en-us/dynamics365/unified- operations/financials/budgeting/consolidation-elimination
QUESTION NO: 4 A client has unique accounting needs that sometimes require posting definitions. You need to implement posting definitions. In which situation should you implement posting definitions? A. when financial dimensions need to default from the vendor record onto an invoice B. when creating multiple balanced ledger entries based on transaction types or accounts C. when only certain dimensions are allowed to post with certain mam account combinations D. when the system needs to automatically post a transaction to the accounts receivable account on invoice posting Answer: D
QUESTION NO: 5 You are a functional consultant for Contoso Entertainment System USA (USMF). You plan to run several reports in USMF that list all the write-off transactions. You need to replace the write-off reason used by the system for USMF to use a reason of "Bad debts. To complete this task, sign in to the Dynamics 365 portal. Answer: See explanation below. Explanation You need to add a write-off reason for USMF and set it as the default. * Go to Navigation pane > Modules > Credit and collections > Setup > Accounts receivable parameters. * Click the Collections tab. * Click the Edit icon in the Write-Off section. * Add a new Write-Off reason if it doesn't exist. * Tick the "Default" checkbox next to the new Write-Off reason. * Click the Save button to save the changes.
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Updated: May 28, 2022
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Our MB-310 Latest Dumps Pdf exam questions are your best choice.
Efforts have been made in our experts to help our candidates successfully pass MB-310 - Microsoft Dynamics 365 Finance Functional Consultant Latest Dumps Pdf exam. According to the research statistics, we can confidently tell that 99% candidates after using our products have passed the MB-310 Reliable Braindumps Ppt exam. Our MB-310 Reliable Braindumps Ppt learning questions engage our working staff in understanding customers’ diverse and evolving expectations and incorporate that understanding into our strategies, thus you can 100% trust our MB-310 Reliable Braindumps Ppt exam engine.
The online test engine is a kind of online learning, you can enjoy the advantages of APP version of our MB-310 Latest Dumps Pdf exam guide freely. Moreover, you actually only need to download the APP online for the first time and then you can have free access to our MB-310 Latest Dumps Pdf exam questions in the offline condition if you don’t clear cache. With the popularization of wireless network, those who are about to take part in the MB-310 Latest Dumps Pdf exam guide to use APP on the mobile devices as their learning tool, because as long as entering into an online environment, they can instantly open the learning material from their appliances.
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MB-310 PDF DEMO:
QUESTION NO: 1 You are configuring the Accounts payable module for a company. The company needs to set a limit on the charges they will pay for specific items. You need to set up the limit for charges. Which two actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point. A. Enter the maximum amount when you set up the charges code. B. Use budget control with the specified charges code. C. Define the maximum charge amount on the vendor record. D. Enable invoice matching validation in the Accounts payable parameters. E. Set the maximum charge amount in the Accounts payable parameters, Answer: A,D
QUESTION NO: 2 You are configuring Dynamics 365 for Finance and Operations, You need to implement posting definitions for all available transaction types. For which type of transactions can you implement posting definitions? A. Accounts payable, Accounts receivable. Bank. Budget, Payroll, and Purchasing B. Accounts payable, Bank. Budget Fixed assets, and Payroll C. Accounts payable, Accounts receivable, Budget, and Fixed, assets D. Accounts payable, Accounts receivable, Fixed assets, Payroll, and Purchasing Answer: A
QUESTION NO: 3 A client has multiple legal entities set up in Dynamics 365 for Finance and Operations. All companies and data reside in Finance and Operations, The client currently uses a separate reporting tool to perform their financial consolidation and eliminations, They want to use Finance and Operations instead. You need to configure the system and correctly perform eliminations. Solution: Create a separate company in which you manually create the eliminations. Then, use that company in Financial reporting or in the consolidation process. Does the solution meet the goal? A. Yes B. No Answer: A Explanation References: https://docs.microsoft.com/en-us/dynamics365/unified- operations/financials/budgeting/consolidation-elimination
QUESTION NO: 4 A client has unique accounting needs that sometimes require posting definitions. You need to implement posting definitions. In which situation should you implement posting definitions? A. when financial dimensions need to default from the vendor record onto an invoice B. when creating multiple balanced ledger entries based on transaction types or accounts C. when only certain dimensions are allowed to post with certain mam account combinations D. when the system needs to automatically post a transaction to the accounts receivable account on invoice posting Answer: D
QUESTION NO: 5 You are a functional consultant for Contoso Entertainment System USA (USMF). You plan to run several reports in USMF that list all the write-off transactions. You need to replace the write-off reason used by the system for USMF to use a reason of "Bad debts. To complete this task, sign in to the Dynamics 365 portal. Answer: See explanation below. Explanation You need to add a write-off reason for USMF and set it as the default. * Go to Navigation pane > Modules > Credit and collections > Setup > Accounts receivable parameters. * Click the Collections tab. * Click the Edit icon in the Write-Off section. * Add a new Write-Off reason if it doesn't exist. * Tick the "Default" checkbox next to the new Write-Off reason. * Click the Save button to save the changes.
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And we will give you 100% success guaranteed on the MB-310 Latest Dumps Pdf training guide. Our MB-310 Latest Dumps Pdf exam quiz is unlike other exam materials that are available on the market, our MB-310 Latest Dumps Pdf study dumps specially proposed different versions to allow you to learn not only on paper, but also to use mobile phones to learn. This greatly improves the students' availability of fragmented time. It is not hard to know that Microsoft Dynamics 365 Finance Functional Consultant torrent prep is compiled by hundreds of industry experts based on the syllabus and development trends of industries that contain all the key points that may be involved in the examination. Therefore, with MB-310 Latest Dumps Pdf exam questions, you no longer need to purchase any other review materials, and you also don’t need to spend a lot of money on tutoring classes. Can you survive and be invincible in a highly competitive society? Can you gain a foothold in such a complex society? If your answer is "no", that is because your ability is not strong enough.
Our MB-310 Latest Dumps Pdf exam questions are your best choice.
Efforts have been made in our experts to help our candidates successfully pass MB-310 - Microsoft Dynamics 365 Finance Functional Consultant Latest Dumps Pdf exam. According to the research statistics, we can confidently tell that 99% candidates after using our products have passed the MB-310 Reliable Braindumps Ppt exam. Our MB-310 Reliable Braindumps Ppt learning questions engage our working staff in understanding customers’ diverse and evolving expectations and incorporate that understanding into our strategies, thus you can 100% trust our MB-310 Reliable Braindumps Ppt exam engine.
The online test engine is a kind of online learning, you can enjoy the advantages of APP version of our MB-310 Latest Dumps Pdf exam guide freely. Moreover, you actually only need to download the APP online for the first time and then you can have free access to our MB-310 Latest Dumps Pdf exam questions in the offline condition if you don’t clear cache. With the popularization of wireless network, those who are about to take part in the MB-310 Latest Dumps Pdf exam guide to use APP on the mobile devices as their learning tool, because as long as entering into an online environment, they can instantly open the learning material from their appliances.
But our Microsoft MB-310 Latest Dumps Pdf exam questions have made it.
Our MB-310 Latest Dumps Pdf practice dumps are so popular that all our customers are giving high praise on its high-quality to help them pass the exams. Numerous of warming feedbacks from our worthy customers give us data and confidence. We have clear data collected from customers who chose our MB-310 Latest Dumps Pdf training engine, the passing rate is 98-100 percent. So your chance of getting success will be increased greatly by our MB-310 Latest Dumps Pdf exam questions!
Every page is carefully arranged by our experts with clear layout and helpful knowledge to remember. Our MB-310 Latest Dumps Pdf exam questions just focus on what is important and help you achieve your goal.
MB-310 PDF DEMO:
QUESTION NO: 1 You are configuring the Accounts payable module for a company. The company needs to set a limit on the charges they will pay for specific items. You need to set up the limit for charges. Which two actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point. A. Enter the maximum amount when you set up the charges code. B. Use budget control with the specified charges code. C. Define the maximum charge amount on the vendor record. D. Enable invoice matching validation in the Accounts payable parameters. E. Set the maximum charge amount in the Accounts payable parameters, Answer: A,D
QUESTION NO: 2 You are configuring Dynamics 365 for Finance and Operations, You need to implement posting definitions for all available transaction types. For which type of transactions can you implement posting definitions? A. Accounts payable, Accounts receivable. Bank. Budget, Payroll, and Purchasing B. Accounts payable, Bank. Budget Fixed assets, and Payroll C. Accounts payable, Accounts receivable, Budget, and Fixed, assets D. Accounts payable, Accounts receivable, Fixed assets, Payroll, and Purchasing Answer: A
QUESTION NO: 3 A client has multiple legal entities set up in Dynamics 365 for Finance and Operations. All companies and data reside in Finance and Operations, The client currently uses a separate reporting tool to perform their financial consolidation and eliminations, They want to use Finance and Operations instead. You need to configure the system and correctly perform eliminations. Solution: Create a separate company in which you manually create the eliminations. Then, use that company in Financial reporting or in the consolidation process. Does the solution meet the goal? A. Yes B. No Answer: A Explanation References: https://docs.microsoft.com/en-us/dynamics365/unified- operations/financials/budgeting/consolidation-elimination
QUESTION NO: 4 A client has unique accounting needs that sometimes require posting definitions. You need to implement posting definitions. In which situation should you implement posting definitions? A. when financial dimensions need to default from the vendor record onto an invoice B. when creating multiple balanced ledger entries based on transaction types or accounts C. when only certain dimensions are allowed to post with certain mam account combinations D. when the system needs to automatically post a transaction to the accounts receivable account on invoice posting Answer: D
QUESTION NO: 5 You are a functional consultant for Contoso Entertainment System USA (USMF). You plan to run several reports in USMF that list all the write-off transactions. You need to replace the write-off reason used by the system for USMF to use a reason of "Bad debts. To complete this task, sign in to the Dynamics 365 portal. Answer: See explanation below. Explanation You need to add a write-off reason for USMF and set it as the default. * Go to Navigation pane > Modules > Credit and collections > Setup > Accounts receivable parameters. * Click the Collections tab. * Click the Edit icon in the Write-Off section. * Add a new Write-Off reason if it doesn't exist. * Tick the "Default" checkbox next to the new Write-Off reason. * Click the Save button to save the changes.
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